Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 2
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £24,980 | £28,169 |
| Current assets | £317,821 | £267,173 |
| Debtors | £110,156 | £220,980 |
| Cash at bank and in hand | £207,665 | £46,193 |
| Net current assets/liabilities | £252,164 | £237,301 |
| Total assets less current liabilities | £277,144 | £265,470 |
| Net assets/liabilities | £266,886 | £255,212 |
| Shareholders' funds | £1,000 | £1,000 |